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  • Generating ISS - Itapevi SP (MATA950 - SIGAFIS)

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To generate this magnetic media, the layout of Itapevi City Hall requires the use of series of specific invoices. Note:


Series

Description

01

Taxed Services Invoice - Series A

02

Invoice - Taxed Services Invoice - Series A

03

Simplified Invoice of Taxed Services - Series AA

04

Invoice of Non-Taxed or Exempt Services - Series C

05

Invoice - Invoice of Tax-free or Exempt Services - Series C

06

Simplified Invoice of Tax-free or Exempt Services - Series CC

07

Invoice Model 1 - Combined with Invoice of Taxed Services - Series A

08

Invoice - Invoice Model 1 - Combined with Invoice of Taxed Services - Series A

09

Service Invoice - Remittance and Return - Series D

10

Invoice - Service Invoice - Remittance and Return - Series D

11

Service Invoice - Parking Lot - Series E

12

Receipt of Freelancer Service Provision - RPA

13

Regular Receipt

14

Cash Register Receipt- Receipt

15

Authorization to Print Tax Documents - AIDF

16

Other Documents


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Procedures

1. In Tax Records module, option Miscellaneous/Magnetic Files/Normative Instructions, configure routine parameters:

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